(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 40.56%806.45M | 96.27%424.13M | 971.39%1.78B | 731.05%1.14B | 435.48%573.72M | 370.55%216.09M | -57.87%165.84M | -61.51%137.47M | -64.94%107.14M | -74.07%45.92M |
Operating revenue | 40.56%806.45M | 96.27%424.13M | 971.39%1.78B | 731.05%1.14B | 435.48%573.72M | 370.55%216.09M | -57.87%165.84M | -61.51%137.47M | -64.94%107.14M | -74.07%45.92M |
Other operating revenue | 10.36%94.54M | ---- | 1,406.64%158.9M | ---- | 543.98%85.67M | ---- | -48.61%10.55M | ---- | 56.54%13.3M | ---- |
Total operating cost | 20.94%722.81M | 61.31%392.52M | 693.83%1.68B | 625.83%1.12B | 444.69%597.67M | 389.94%243.34M | -44.26%211.33M | -51.92%153.78M | -58.71%109.73M | -65.14%49.67M |
Operating cost | 17.48%637.29M | 57.63%349.75M | 842.55%1.5B | 748.62%1.01B | 499.01%542.47M | 421.26%221.88M | -48.67%158.65M | -55.33%118.94M | -59.58%90.56M | -61.83%42.57M |
Operating tax surcharges | 82.41%4.69M | 139.27%1.89M | 176.57%6.76M | 136.08%4.2M | 89.28%2.57M | 140.30%791.46K | -33.75%2.45M | -42.94%1.78M | -38.51%1.36M | -74.42%329.36K |
Operating expense | 187.55%32.57M | 252.93%17.71M | 323.06%57.06M | 141.61%25.28M | 120.42%11.33M | 101.63%5.02M | -36.41%13.49M | -35.03%10.46M | -56.93%5.14M | -83.97%2.49M |
Administration expense | 52.14%30.55M | 14.65%14.89M | 57.53%49.09M | 53.84%32.96M | 61.57%20.08M | 124.30%12.99M | -4.80%31.16M | -7.92%21.42M | -25.77%12.43M | -37.55%5.79M |
Financial expense | 4.57%9.07M | 512.26%3.44M | 350.93%23.32M | 306.19%18.45M | 227.16%8.67M | 79.06%-834.49K | -10.97%-9.29M | -83.93%-8.95M | -705.55%-6.82M | -387.81%-3.99M |
-Interest expense (Financial expense) | 89.15%16.5M | 560.20%7.13M | 465.83%23.01M | 49.72%3.95M | 410.74%8.72M | --1.08M | -37.80%4.07M | -56.72%2.64M | -32.76%1.71M | ---- |
-Interest Income (Financial expense) | 80.40%-324.76K | 85.09%-217.56K | 79.55%-2.84M | 82.44%-2.05M | 81.37%-1.66M | ---1.46M | 6.27%-13.89M | -19.38%-11.65M | -81.05%-8.9M | ---- |
Research and development | -31.16%8.64M | 38.58%4.83M | 209.11%45.98M | 156.14%25.92M | 77.72%12.55M | 40.84%3.49M | -28.34%14.87M | -36.51%10.12M | -39.49%7.06M | -29.12%2.48M |
Credit Impairment Loss | -11.00%-12.81M | -102.90%-13.09M | -421.47%-7.23M | -179.13%-5.71M | -247.99%-11.54M | -699.84%-6.45M | -115.57%-1.39M | -129.75%-2.05M | -217.72%-3.32M | -1,699.27%-806.77K |
Asset Impairment Loss | 165.01%1.92M | 242.37%2.7M | 81.63%-4.89M | -82.79%-5.18M | -125.50%-2.95M | ---1.89M | -465.60%-26.63M | -14.28%-2.83M | 31.78%-1.31M | ---- |
Other net revenue | 70.83%-4.33M | -22.97%-9.46M | 55.17%-7.22M | -415.08%-12.42M | -389.73%-14.84M | -1,745.82%-7.69M | -368.38%-16.1M | -6.34%3.94M | 3,757.22%5.12M | 16.81%-416.77K |
Invest income | -53.11%-2.5M | -24.58%-671.51K | -138.96%-5.89M | -56.82%-2.98M | -19.47%-1.63M | ---539.01K | -21.12%-2.47M | 14.81%-1.9M | 25.48%-1.37M | ---- |
-Including: Investment income associates | ---- | ---- | -110.83%-5.42M | ---- | ---- | ---- | ---2.57M | ---- | ---- | ---- |
Asset deal income | --44.48K | ---379.26K | 63.32%393.82K | 101.99%14.57K | ---- | ---- | 176.73%241.13K | -183.55%-732.52K | 122.33%57.7K | ---- |
Other revenue | 599.36%9.02M | 66.55%1.99M | -26.46%10.4M | -87.43%1.44M | -88.33%1.29M | 205.93%1.19M | 240.27%14.14M | 397.56%11.46M | 731.76%11.06M | -61.86%390K |
Operating profit | 304.45%79.31M | 163.39%22.15M | 249.30%91.96M | 212.19%13.87M | -1,631.04%-38.79M | -739.88%-34.94M | -399.81%-61.59M | -129.78%-12.36M | -93.66%2.53M | -112.20%-4.16M |
Add:Non operating Income | 280.10%2.69M | 75.52%934.57K | 745.69%635.93K | 592.11%790.99K | 1,031.61%708.39K | 11,042.38%532.46K | -96.39%75.2K | -48.72%114.29K | -56.24%62.6K | -96.27%4.78K |
Less:Non operating expense | -98.13%34.31K | -99.54%1.52K | 49.26%2.1M | 2,579.53%2.03M | 1,976.74%1.84M | --333.19K | 5,101.72%1.41M | 132.52%75.66K | 171.54%88.36K | ---- |
Total profit | 305.34%81.97M | 166.44%23.08M | 243.81%90.49M | 202.51%12.64M | -1,691.69%-39.92M | -736.05%-34.74M | -378.43%-62.93M | -129.55%-12.33M | -93.74%2.51M | -112.15%-4.16M |
Less:Income tax cost | 385.25%16.14M | 97.67%1.7M | 409.69%34.47M | 259.09%730.64K | 20,057.40%3.33M | 808.83%857.79K | -676.91%-11.13M | -105.49%-459.27K | -100.24%-16.66K | -102.76%-121.01K |
Net profit | FLtoP65.83M | FLtoP21.38M | FLtoP56.02M | FLtoP11.91M | SL-43.24M | FPtoL-35.6M | SL-51.8M | SL-11.87M | -92.34%2.52M | SL-4.03M |
Net profit from continuing operation | 252.23%65.83M | 160.07%21.38M | 208.16%56.02M | 200.32%11.91M | -1,812.91%-43.24M | -782.39%-35.6M | -350.57%-51.8M | -135.59%-11.87M | -92.34%2.52M | -113.54%-4.03M |
Less:Minority Profit | 79.48%-89.04K | -4,844.05%-44.5K | 5.27%-218.35K | -203.67%-395.79K | -376.68%-433.83K | ---900 | -117.04%-230.49K | -106.65%-130.33K | -103.29%-91.01K | ---- |
Net profit of parent company owners | 253.98%65.92M | 160.20%21.43M | 209.07%56.24M | 204.81%12.3M | -1,736.72%-42.81M | -782.37%-35.6M | -366.92%-51.56M | -137.39%-11.74M | -91.34%2.62M | -115.01%-4.03M |
Earning per share | ||||||||||
Basic earning per share | 253.99%0.3534 | 160.22%0.1608 | 207.69%0.42 | 204.89%0.0923 | -1,270.92%-0.2295 | -790.00%-0.267 | -343.75%-0.39 | -133.23%-0.088 | -92.79%0.0196 | -111.11%-0.03 |
Diluted earning per share | 253.99%0.3534 | 160.22%0.1608 | 207.69%0.42 | 204.89%0.0923 | -1,270.92%-0.2295 | -790.00%-0.267 | -343.75%-0.39 | -133.23%-0.088 | -92.79%0.0196 | -111.11%-0.03 |
Other composite income | ||||||||||
Total composite income | 252.23%65.83M | 160.07%21.38M | 208.16%56.02M | 200.32%11.91M | -1,812.91%-43.24M | -782.39%-35.6M | -350.57%-51.8M | -135.59%-11.87M | -92.34%2.52M | -113.54%-4.03M |
Total composite income of parent company owners | 253.98%65.92M | 160.20%21.43M | 209.07%56.24M | 204.81%12.3M | -1,736.72%-42.81M | -782.37%-35.6M | -366.92%-51.56M | -137.39%-11.74M | -91.34%2.62M | -115.01%-4.03M |
Total composite income of minority owners | 79.48%-89.04K | -4,844.05%-44.5K | 5.27%-218.35K | -203.67%-395.79K | -376.68%-433.83K | ---900 | -117.04%-230.49K | -106.65%-130.33K | -103.29%-91.01K | ---- |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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